Stempeg Limited in Purley, CR8 3ER

Description

Data updated on: 10-04-2020

The enterprise known as Stempeg was registered on Friday 10th February 1989 as a private limited company. The enterprise headquarters was registered in Purley on Flat 25 Verdun Heights, 14-16 Foxley Lane. The address postal code is CR8 3ER. The office registration number for Stempeg Limited was 02345796. Stempeg Limited had been in business for 31 years until dissolution date on Tuesday 3rd March 2020.

The following firm had 1 director: Peter B. who was caring of it for 28 years.

Peter B. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 261	81 101	85 482	91 562	101 375	73 578

Balance Sheet
Current Assets	87 509	84 123	86 340	91 875	101 874	74 085	49 715	26 894
Net Assets Liabilities						73 578	49 164	26 144
Cash Bank In Hand	827	2 077	4 144	4 451	34 328
Debtors	86 682	82 046	82 196	87 424	67 546
Net Assets Liabilities Including Pension Asset Liability	78 261	81 101	85 482	91 562	101 375	73 578
Other Debtors	86 682	82 046	82 196
Tangible Fixed Assets	108	79	39	19	101

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	78 781	78 101	82 482	88 562	98 375
Shareholder Funds	78 261	81 101	85 482	91 562	101 375	73 578

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						615	600	750
Fixed Assets	108	79	39	19	101	108	49
Net Current Assets Liabilities	85 483	82 063	85 443	91 543	101 874	74 085	49 715	26 894
Total Assets Less Current Liabilities	85 591	82 142	85 482	91 562	101 375	74 193	49 764	26 894
Creditors Due After One Year	7 330	1 041
Creditors Due Within One Year	2 026	2 060	897	332	600
Number Shares Allotted	3 000	3 000	3 000	3 000	3 000
Par Value Share	1	1	1	1	1
Accruals Deferred Income					600	615
Revaluation Reserve	-3 520
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		50			183
Tangible Fixed Assets Cost Or Valuation	864	914	914	914	1 097
Tangible Fixed Assets Depreciation	756	835	875	895	996
Tangible Fixed Assets Depreciation Charged In Period		79	40	20	101

Company staff

Margaret B.

Role: Secretary

Latest update: 13 April 2024

Peter B.

Role: Director

Appointed: 10 February 1992

Latest update: 13 April 2024

People with significant control

Peter B.

Notified on 16 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2021
Account last made up date	30 June 2019
Confirmation statement next due date	24 February 2020
Confirmation statement last made up date	10 February 2019

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 July 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 July 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 July 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Stempeg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret B.

Peter B.

Margaret B.

People with significant control

Peter B.

Accounts Documents

Company filings

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